OSCILLATOR, NONCRYSTAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M5-27-Q-0147 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one noncrystal controlled oscillator, part number 5955-01-331-7916. This is a firm fixed price requirement with a delivery timeline of 314 days after order. The item is designated as a critical application item and must be sourced from an approved manufacturer or authorized distributor. Delivery is destined for the Spanish Air Force in Seville, Spain, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the provision of post-award supply chain traceability documentation, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is not a small business set-aside and falls under NAICS code 334419. Additionally, the contractor must comply with various FAR and DFARS clauses regarding the prohibition of covered telecommunications equipment and the sourcing of electronic parts.
General Info
NAICS
Place of Performance
ESPSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
TELEPHONICS CORPORATION 64694 P/N 4007932-0501
TELEPHONICS CORP 78711 P/N 4007932-0501
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5955-01-331-7916 1.000 EA $ _______________ $ _______________
OSCILLATOR
,NONCRYSTAL
CONTROLLED
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 314 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B
SPE7M5-27-Q-0147
SECTION B
SUPPLY/SERVICE: 5955-01-331-7916 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
DSPE00
SPANISH AIR FORCE
MAESTRANZA AEREA DE SEVILLA
C.P.: 41020
SEVILLA
ES
MARKFOR
DSPE00
SPANISH AIR FORCE
MAESTRANZA AEREA DE SEVILLA
C.P.: 41020
SEVILLA
ES
M/F: (TCN) DSPE5V50150012
RDD: 105
PROJ: TP 2
SUPP ADD: DA2KEP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 3B FC: NL
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7010663940 0001 N/A N/A N/A 01/22/2025
SPE7M5-27-Q-0147 NSN/Part Number: 5955-01-331-7916 Quantity: 1 EA Purchase Request: 7010663940QTY: 1 Delivery: 314 days ADO
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